Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All JEHONA SOFTWARE All 1,655,657,999.00 42 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati Drejt.Pergj.Tatimeve (3535) JEHONA SOFTWARE Tirane 72,520,356 2021-05-25 2021-05-26 42210100392021 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1010039-Drejt.Pergj.Tat,2021-Software sist.per man.risk.per pag.me para ne dore,kon ne vazhd 6756,dt 27.11.2018, shk.AKSHI 6194/2,dt 26.11.20,ft nr 86357592,seri 86357592, dt 18.11.20,pv dorz.44/1,dt 18.11.20,akt m.dorz 6194/1,dt 18.11.20
    Aparati Drejt.Pergj.Tatimeve (3535) JEHONA SOFTWARE Tirane 72,520,356 2021-05-25 2021-05-26 41910100392021 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1010039-Drejt.Pergj.Tat,2021-Software.pasuria e tatimpaguesve,kon ne vazhd 6756,dt 27.11.2018, shk.AKSHI 6274/2,dt 11.12.20,ft nr 86357593,seri 86357593,dt 23.11.20,pv dorz.45/1,dt 23.11.20,akt m.dorz 6274/1,dt 23.11.20
    Aparati Drejt.Pergj.Tatimeve (3535) JEHONA SOFTWARE Tirane 40,665,240 2021-05-25 2021-05-26 42110100392021 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1010039-Drejt.Pergj.Tat,2021-Softwa.Perm.mod.manaxh.kont.fat(trainm),kon ne vazhd 6756,dt 27.11.2018, shk.AKSHI 6305/2,dt 11.12.20,ft nr 86357596,seri 86357596,dt 24.11.20,pv dorz.47/2,dt 24.11.20,akt m.dorz 6305/1,dt 24.11.20
    Aparati Drejt.Pergj.Tatimeve (3535) JEHONA SOFTWARE Tirane 21,756,107 2021-05-25 2021-05-26 41810100392021 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1010039-Drejt.Pergj.Tat,2021-Software.aks.sist.npm tabletit per insp.ne terren,kon ne vazhd 6756,dt 27.11.2018, shk.AKSHI 6122/2,dt 20.11.20,ft nr 86357591,seri 86357591, dt 16.11.20,pv dorz.43/2,dt 16.11.20,akt m.dorz 6122/1,dt 16.11.20
    Aparati Drejt.Pergj.Tatimeve (3535) JEHONA SOFTWARE Tirane 6,777,540 2021-05-25 2021-05-26 42010100392021 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1010039-Drejt.Pergj.Tat,2021-Softwa.Perm.mod.manaxh.kont.fat(Strat.PR),kon ne vazhd 6756,dt 27.11.2018, shk.AKSHI 6275/2,dt 11.12.20,ft nr 86357594,seri 86357594,dt 23.11.20,pv dorz.46/1,dt 23.11.20,akt m.dorz 6275/1,dt 23.11.20
    Aparati Drejt.Pergj.Tatimeve (3535) JEHONA SOFTWARE Tirane 22,350,821 2021-05-17 2021-05-19 41010100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tat,2021-mirem sist.perm.modulit te manaxhimit te kont.fat- sipas kon ne vazhd 6756, dt 27.11.2018, shk.AKSHI 2915/1, dt 05.05.2021, ft 4/2, dt 27.04.2021, raport mujor 2915, date 27.04.2021
    Aparati Drejt.Pergj.Tatimeve (3535) JEHONA SOFTWARE Tirane 27,547,344 2021-05-14 2021-05-17 35310100392021 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1010039-Drejt.Pergj.Tat,2021-miremHW dhe SW, sipas kon ne vazhd6756, dt 27.11.2018, shkrese AKSHI 1877/1, dt 01.04.2021, ft nr 863, dt 13.11.2020, seri 86357590, pv 42/1, dt 13.11.2020, akt marrje ne dorezim 6078/1, dt 201120, lik pjes.per
    Aparati Drejt.Pergj.Tatimeve (3535) JEHONA SOFTWARE Tirane 22,350,821 2021-05-10 2021-05-11 30110100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021-mirembajtje HW dhe SW, sipas kon ne vazhdim 6756, dt 27.11.2018, shkrese AKSHI 1877/1, date 01.04.2021, ft 3, dt 27.03.21, raport 1877, date 29.03.2021
    Aparati Drejt.Pergj.Tatimeve (3535) JEHONA SOFTWARE Tirane 22,350,821 2021-03-12 2021-03-16 14510100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021-mirembajtje HW dhe SW, sipas kon ne vazhdim 6756, dt 27.11.2018, shkrese AKSHI 1264/1, dt 03.03.2021, ft 2, dt 27.02.2021, raport i mirembajtjes 1264, dt 01.03.2021
    Aparati Drejt.Pergj.Tatimeve (3535) JEHONA SOFTWARE Tirane 59,477,083 2021-02-15 2021-03-01 5610100392021 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1010039-Drejt.Pergj.Tatimeve,2021, 231-software.analz.tatim pag.sipas kon ne vazhdim nr 6756,dt 27.11.18, shk akshi 6859,dt 04.12.18, ft nr 86357590,dt 19.10.20, pv 42/2,dt 13.11.20,shk AKSHI 6078/2, date 20.11.2020
    Aparati Drejt.Pergj.Tatimeve (3535) JEHONA SOFTWARE Tirane 22,350,821 2021-02-26 2021-03-01 12210100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021-602-mirembajtje per HW dhe SW, sipas kon ne vazhdim nr 6756, date 27.11.2018, shkrese AKSHI 311, dt 18.01.2021, ft nr 86357609, date 29.12.2020, raport 7095, date 29.12.20
    Aparati Drejt.Pergj.Tatimeve (3535) JEHONA SOFTWARE Tirane 22,350,821 2021-02-26 2021-03-01 12310100392021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010039-Drejt.Pergj.Tatimeve,2021-602-mirembajtje per HW dhe SW, sipas kon ne vazhdim nr 6756, date 27.11.2018, shkrese AKSHI 514/1, date 16.02.2021, ft nr 1/2021, date 28.01.2021, raport mujor 514, date 28.01.2021
    Aparati Drejt.Pergj.Tatimeve (3535) JEHONA SOFTWARE Tirane 79,772,391 2021-02-12 2021-03-01 5510100392021 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1010039-Drejt.Pergj.Tatimeve,2021, 231-software.analz.tatim pag.sipas kon ne vazhdim nr 6756,dt 27.11.18, shk akshi 6859,dt 04.12.18, ft nr 86357576,dt 19.10.20,fh 20,dt 30.10.20, pv 33/2,dt 19.10.20,shk AKSHI 5392/2,dt 26.10.20
    Aparati Drejt.Pergj.Tatimeve (3535) JEHONA SOFTWARE Tirane 58,016,285 2021-02-12 2021-03-01 5310100392021 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1010039-Drejt.Pergj.Tatimeve,2021, 231-software.analz.tatim pag.sipas kon ne vazhdim nr 6756,dt 27.11.18, shk akshi 6859,dt 04.12.18, ft nr 86357574,dt 19.10.20,fh 22,dt 30.10.20, pv 36/2,dt 19.10.20,shk AKSHI 5395/2,dt 26.10.20
    Aparati Drejt.Pergj.Tatimeve (3535) JEHONA SOFTWARE Tirane 1,213,886 2021-02-15 2021-02-16 5110100392021 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1010039-Drejt.Pergj.Tatimeve,2021, 231-software.analz.tatim pag.sipas kon ne vazhdim nr 6756,dt 27.11.18, shk akshi 6859,dt 04.12.18, ft nr 86357569,dt 12.10.20, pv 32/2,dt 12.10.20,shk AKSHI 5245/2, dt 23.10.2020
    Aparati Drejt.Pergj.Tatimeve (3535) JEHONA SOFTWARE Tirane 43,512,213 2021-02-12 2021-02-15 5210100392021 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1010039-Drejt.Pergj.Tatimeve,2021, 231-software.analz.tatim pag.sipas kon ne vazhdim nr 6756,dt 27.11.18, shk akshi 6859,dt 04.12.18, ft nr 86357572,dt 19.10.20,fh 21,dt 30.10.20, pv 34/2,dt 19.10.20,shk AKSHI 5393/2,dt 26.10.20
    Aparati Drejt.Pergj.Tatimeve (3535) JEHONA SOFTWARE Tirane 29,008,142 2021-02-12 2021-02-15 5410100392021 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik 1010039-Drejt.Pergj.Tatimeve,2021, 231-software.analz.tatim pag.sipas kon ne vazhdim nr 6756,dt 27.11.18, shk akshi 6859,dt 04.12.18, ft nr 86357575,dt 19.10.20,fh 19,dt 30.10.20, pv 35/2,dt 19.10.20,shk AKSHI 5394/2,dt 26.10.20
    Aparati Drejt.Pergj.Doganave (3535) JEHONA SOFTWARE Tirane 291,600 2021-01-07 2021-01-18 111110100772020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 Drejt Pergj Doganave.602-mirembajtje e sistemit LIMS, up nr 22554 dt 9.12.2020.njoft fit dt 15.12.2020.fat nr seri 86357610 dt 29.12.2020.,pv marrjes dorezim nr 23994 dt 30.12.2020
    Aparati Drejt.Pergj.Doganave (3535) JEHONA SOFTWARE Tirane 107,700 2021-01-07 2021-01-18 111210100772020 Garanci te tjera, te vitit vazhdim,Te Dala 1010077 Drejt Pergj Doganave.466-5% garanci per instalimin dhe venien software te LIMS sipas kont nr 20069 dt 6.9.2017.akt marrje dorezim nr 22730/3 dt 18.12.2020
    Aparati Drejt.Pergj.Doganave (3535) JEHONA SOFTWARE Tirane 279,000 2020-12-22 2020-12-24 102710100772020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010077 Drejt Pergj Doganave.602-mirembajtje e sistemit LIMS, kon ne vazhd 20069, date 06.09.2017, rel 22730/1, date 17.12.20, ft nr 86357601, date 07.12.2020